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2-23-2026 01:08 PM VILLAGE OF SPRINGVILLE PAGE: 28 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF:JANUARY 31ST, 2026 001-GENERAL FUND NATURAL DISASTER % OF YEAR COMPLETED: 66.67 CURRENT CURRENT PRIOR YEAR Y-T-D Y-T-D BUDGET % OF DEPARTMENTAL EXPENDITURES BUDGET PERIOD PO ADJUST. ACTUAL ENCUMBRANCE BALANCE BUDGET ______________________________________________________________________________________________________________________________________________ PERSONNEL 001-5-3989-0100-001 NATURAL DISASTER (EMERG MGR) 2,700.00 0.00 0.00 1,350.00 0.00 1,350.00 50.00 TOTAL PERSONNEL 2,700.00 0.00 0.00 1,350.00 0.00 1,350.00 50.00 CONTRACTUAL 001-5-3989-0400-001 CONTRACTUAL SERVICES 1,000.00 0.00 0.00 645.00 0.00 355.00 64.50 TOTAL CONTRACTUAL 1,000.00 0.00 0.00 645.00 0.00 355.00 64.50 ______________________________________________________________________________________________________________________________________________ TOTAL NATURAL DISASTER 3,700.00 0.00 0.00 1,995.00 0.00 1,705.00 53.92 ============= ============ ============ ============= ============ ============= ========